Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:19:14 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001001_030423APB_FTO_5094

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BANIHAL

JK-09-001-001-001/153 ()

1409001000NRG23300320230781773

03/04/2023

KABIR WANI

1409001WL150434

KABIR WANI

00200

JAKA0KASKOT

2270

2270

Processed

06/05/2023

A125230001636

AB KABIR WANI SO GULL WANI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2270

2270

Total

2270

2270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001001_030423APB_FTO_5094	JK BANK	JAKA0KASKOT	Kaskoot	2270

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